The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF QT TRADING. This shipment is registered as coming from AJMAL STEEL TUBES AND PIPES INDUSTR via Salalah,Oman with logistic notifications handled by GEODIS USA INC. Manifest records show a quanitity of 3239 PCS with a total weight of 213008 Pounds arrived on 2020-09-18 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as newly produced hot dipped galv anized plain end / black pl ain end/ threaded & coupled st eel pipes as per astm a53 gr ade a & b sch 10/40/80/ std pi pes. all other details are a s per purchase order no: r2133.
| Carrier Code | MAEU |
| Vessel | MAERSK ESSEN [DK] |
| Departure Port | Salalah,Oman |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3239 PCS |
| Manifest Weight | 213008 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ABU DHABI |
| Conveyance ID | 9456783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3426400 | 254 | NEWLY PRODUCED HOT DIPPED GALV ANIZED PLAIN END / BLACK PL AIN END/ THREADED & COUPLED ST EEL PIPES AS PER ASTM A53 GR ADE A & B SCH 10/40/80/ STD PI PES. ALL OTHER DETAILS ARE A S PER PURCHASE ORDER NO: R2133 |
| MRKU3715090 | 465 | NEWLY PRODUCED HOT DIPPED GALV ANIZED PLAIN END / BLACK PL AIN END/ THREADED & COUPLED ST EEL PIPES AS PER ASTM A53 GR ADE A & B SCH 10/40/80/ STD PI PES. ALL OTHER DETAILS ARE A S PER PURCHASE ORDER NO: R2133 |
| MRKU3992177 | 12 | NEWLY PRODUCED HOT DIPPED GALV ANIZED PLAIN END / BLACK PL AIN END/ THREADED & COUPLED ST EEL PIPES AS PER ASTM A53 GR ADE A & B SCH 10/40/80/ STD PI PES. ALL OTHER DETAILS ARE A S PER PURCHASE ORDER NO: R2133 |
| MSKU8349972 | 12 | NEWLY PRODUCED HOT DIPPED GALV ANIZED PLAIN END / BLACK PL AIN END/ THREADED & COUPLED ST EEL PIPES AS PER ASTM A53 GR ADE A & B SCH 10/40/80/ STD PI PES. ALL OTHER DETAILS ARE A S PER PURCHASE ORDER NO: R2133 |
| MRKU3426400 | N/M | |
| MRKU3426400 | N/M | |
| MRKU3715090 | N/M | |
| MRKU3715090 | N/M | |
| MRKU3992177 | N/M | |
| MRKU3992177 | N/M | |
| MSKU8349972 | N/M | |
| MSKU8349972 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203988281 | () | 035N | Regular Bill | 1 | 2020-08-12 / 2020-09-19 |